| Schedule of Disaggregation of Revenue |
In
the following table, revenue is disaggregated by our divisions and type of revenue for the three and six months ended June 30, 2025 and
2024:
Schedule of Disaggregation of Revenue
| Sales Channels | |
CardCash Gift Cards | | |
Restaurant.com
Gift Cards and Coupons | | |
Advertising | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Three Months Ended June 30, 2025 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 9,741,432 | | |
$ | 74,611 | | |
$ | 36,048 | | |
$ | 9,852,091 | |
| Business to business (B2B) | |
| 10,553,218 | | |
| 495,422 | | |
| - | | |
| 11,048,640 | |
| Total | |
$ | 20,294,650 | | |
$ | 570,033 | | |
$ | 36,048 | | |
$ | 20,900,731 | |
| | |
| | | |
| | | |
| | | |
| | |
| Three Months Ended June 30, 2024 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 9,412,823 | | |
$ | 118,932 | | |
$ | 14,551 | | |
$ | 9,546,306 | |
| Business to business (B2B) | |
| 10,103,749 | | |
| 370,447 | | |
| - | | |
| 10,474,196 | |
| Total | |
$ | 19,516,572 | | |
$ | 489,379 | | |
$ | 14,551 | | |
$ | 20,020,502 | |
| | |
| | |
| | |
| | |
| |
| Six Months Ended June 30, 2025 | |
| | |
| | |
| | |
| |
| Business to consumer (B2C) | |
$ | 20,237,647 | | |
$ | 164,700 | | |
$ | 70,980 | | |
$ | 20,473,327 | |
| Business to business (B2B) | |
| 21,924,118 | | |
| 780,299 | | |
| - | | |
| 22,704,417 | |
| Total | |
$ | 42,161,765 | | |
$ | 944,999 | | |
$ | 70,980 | | |
$ | 43,177,744 | |
| | |
| | | |
| | | |
| | | |
| | |
| Six Months Ended June 30, 2024 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 19,483,191 | | |
$ | 244,751 | | |
$ | 29,988 | | |
$ | 19,757,930 | |
| Business to business (B2B) | |
| 21,103,388 | | |
| 681,078 | | |
| - | | |
| 21,784,466 | |
| Total | |
$ | 40,586,579 | | |
$ | 925,829 | | |
$ | 29,988 | | |
$ | 41,542,396 | |
|
| Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share |
At
June 30, 2025 and 2024, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders
thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share
| | |
June 30, 2025 | | |
June 30, 2024 | |
| | |
| | |
| |
| Convertible notes payable | |
| 29,758 | | |
| 27,758 | |
| Common stock issuable | |
| 350,843 | | |
| 350,843 | |
| Common stock options | |
| 4,126,622 | | |
| 4,123,282 | |
| Total | |
| 4,507,223 | | |
| 4,501,883 | |
|